Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PELCO INC |
| PAYMENT REQUEST | PRM 2400 17041419215 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 16120800812 | n/a | Transportation of Goods (Freight) | 161 | 04/17/2017 | Paid | $61.98 |
| PO 2400 17010501058 | n/a | Transportation of Goods (Freight) | 111 | 04/17/2017 | Paid | $61.98 |
| PO 2400 17010501058 | n/a | Transportation of Goods (Freight) | 141 | 04/17/2017 | Paid | $45.04 |